Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 248 | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 289,657 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,675 | |||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:47 AM. |